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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
AZTECA SYSTEMS
[P.O. # 9117225]
Cityworks Maintenance Agreemen Dec-15-2011 $8,625.00
Total (of all records): $ 8,625.00